Function keys list (default keyboard and labels)
Caption (default)
Function
HOME
Used to return to HOME keyboard.
CANCEL
Used to cancel your current operation or
menu or return to previous menu.
CLEAR
Used to clear the entered data
(amounts/rates/parameters, etc.) and the
error state.
MODE
Used to go to MODE selection window or
to return to HOME keyboard.
↑
Used to control the cursor (up arrow).
↓
Used to control the cursor (down arrow).
←
MORE
Used to change the keyboard.
→
MORE
Used to change the keyboard.
ENTER
Used to select item/menu or entered data.
SUB
Used to go to the sub-keyboard.
CASH/TL
Used to enter the direct cash/amount
tendered operation, or to finalize the PGM
job.
0 thru 9
Used to enter a numeric data (0 thru 9).
00
Used to enter a numeric data (00).
000
Used to enter a numeric data (000).
•
Used to enter a fractional part, or to toggle
between two or more options.
X/QTY
Used to enter a quantity or time.
SUB TOTAL
Used to display subtotals.
P UP
Used to scroll page up.
P DOWN
Used to scroll page down.
BKSPC
Used to backs up the cursor for deleting
the character or figure at the left of the
cursor.
DELETE
Used to delete a character or figure in the
cursor position.
DIF ST
Used to calculate the difference subtotal.
#
Used to enter a non-add code.
NS
Used to execute a no-sale function.
SCALE
Used to enter a weight for the item entry.
OPN TR
Used to enter the open tare.
PLU
Used to enter a PLU/subdepartment from
the list by using a code.
GCCOPY
Used to take a copy of guest check.
L1 thru L10
Used to shift the direct PLU key level
(level 1 thru 10).
P1 thru P7
Used to shift the PLU price level (level 1
thru 7).
VP
Used to perform the validation print.
SLIP
Used to print the slip.
RCPT
Used to print the receipt after transaction.
VOID
Used to void a last item, or used for the
cursor void function.
ST VD
Used to void an entire transaction
(subtotal void).
REFUND
Used to enter the refund item.
RETURN
Used to enter the returned item.
%1 thru %9
Used to enter the percent calculation
(percent 1 thru 9).
(–)1 thru (–)9
Used to execute the discount entry
(discount 1 thru 9).
VAT
Used to enter the manual VAT.
AUTO to AUTO25
Used to enter the automatic sequencing
(auto 1 thru auto 25).
CASH2
Used to enter the cash 2 payment.
CHK thru CHK4
Used to enter the check payment (check 1
thru 4).
Caption (default)
Function
CR1 thru CR8
Used to enter the credit sale (credit 1 thru
8).
EXCHANGE1 to
EXCHANGE9
Used to creates a subtotal in foreign
currency (exchange 1 thru 9).
OPEN THE TABLE
Used to lookup the guest check.
OPEN THE CAR
Used to lookup the guest check (for
drive-thru function).
NBAL
Used to open a new guest check.
NEW CAR ENTRY
Used to open a new guest check (for
drive-thru function).
FINAL
Used to finalize the guest check
temporarily (with the tax calculation).
H.T.
Used to perform the hotell transfer
function.
RA and RA2
Used to enter the received-on-account
(RA 1 and 2).
PO and PO2
Used to enter the paid-out (PO 1 and 2).
1/2
Used to entry half penny.
AMOUNT
Used to enter an item amount.
PINT
Used to perform the pint entry.
VATSFT
Used to perform the VAT shift entry.
VIP
Used to enter the vip sale.
GUEST#
Used to enter the guest number.
DEPO
Used to enter the deposit.
DEP.RF
Used to refund the deposit.
BILL TRANS/TOTAL
Used to perform the bill transfer/bill
totalizing function.
BILL SEPARATE
Used to perform the bill separate function.
TRANS OUT
Used to enter the transfer-out function.
TRANS IN
Used to enter the transfer-in function.
C.BILL
Used to print the bill.
GUEST CHECK
RCPT
Used to print the details of the guest
check on the receipt.
CASH TIP
Used to enter the cash tip.
NON CASH TIP
Used enter the non-cash tip.
TIP RAID
Used to execute the tip paid function.
WITH
Used to add a PLU to the set PLU.
W/O
Used to delete a linked PLU from the set
PLU.
TEXT#
Used to enter the text number to print the
free text.
TEXT1 thru TEXT10
Used to print the free text (free text 1 thru
10).
CLK#
Used to enter the clerk code.
CLK01 thru CLK10
Used to assign the clerk.
CHK PR
Used to print the check.
MGR#
Used to enter the manager code.
EMPL#
Used to enter the employee code.
REPEAT
Used to repeat a last item entry.
PERSN#
Used to enter the person number.
I.PAY
Individual payment key
MISC FUNCTIONS
Used to display the miscellaneous
function menu.
RCP.SW
Used to switch the receipt printing state
(ON/OFF).
TIME-IN
Used to enter time-in operation.
TIME-OUT
Used to enter time-out operation.
BREAK
Break key
D.SFT1 thru D.SFT4
Used to change the department code for
a PLU (department shift 1 thru 4).
MENU01 to
MENU50
Used to go to the direct PLU menu
(menu 1 thru 50).
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